APP - Pamantasan ng Lungsod ng Maynila

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PAMANTASAN NG LUNGSOD NG MAYNILA (University of the City of Manila) Intramuros, Manila ANNUAL PROCUREMENT PLAN C.Y. 2013 MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) ACCT. CODE ACCOUNT TITLE ITEM/ NAME DESCRIPTION QTY. UNIT OF ISSUE PMO/ END- USER MODE OF PROCURE- MENT 755 Office Supplies GOS083 Ruler, 18" 46 piece PSO Agency-to- Agency (PS) PROJ. NO. IAEB SCHEDULE FOR EACH PROCUREMENT ACTIVITY Pre-Bid Sub/ Open of Bids Bid Evaluat ion Pre- Procurement Post- Qual NOA Contract Signing NTP Accept ance/ Turnover SOURCE OF FUNDS ESTIMATED BUDGET (PhP) TOTAL MOOE REMARKS (brief description of Program/Pro ject) GoP 1,840.00 x Quarterly 755 Office Supplies GOS084 Sign Pen, red 20 piece PSO Agency-to- Agency (PS) GoP 949.00 x Quarterly 755 Office Supplies IBM001 Battery, size AA 440 pack/2s PSO Agency-to- Agency (PS) GoP 12,834.80 x Quarterly 755 Office Supplies IBM002 Battery, size D 8 pack/2s PSO Agency-to- Agency (PS) GoP 703.68 x Quarterly 755 Office Supplies IBM009 Battery, size AAA 340 pack/2s PSO Agency-to- Agency (PS) GoP 5,831.00 x Quarterly 755 Office Supplies MIS001 Air Freshener, aerosol-type, 280ml 54 can PSO Agency-to- Agency (PS) GoP 5,312.52 x Quarterly 755 Office Supplies MIS002 Alcohol, 70%, rubbing, 500ml 318 bottle PSO Agency-to- Agency (PS) GoP 13,460.94 x Quarterly 755 Office Supplies MIS003 Audio Cassette Tape, C-90 29 piece PSO Agency-to- Agency (PS) GoP 539.98 x Quarterly 755 Office Supplies MIS005 Cutter Blade, heavy-duty 72 tube PSO Agency-to- Agency (PS) GoP 741.60 x Quarterly 755 Office Supplies MIS006 Cutter 134 piece PSO Agency-to- Agency (PS) GoP 4,139.26 x Quarterly 755 Office Supplies MIS007 Micro Cassette Tape, 3's/pack 6 pack PSO Agency-to- Agency (PS) GoP 634.08 x Quarterly 755 Office Supplies MIS008 Paper Clip, jumbo (100pcs/box) 376 box PSO Agency-to- Agency (PS) GoP 5,376.80 x Quarterly 755 Office Supplies MIS009 Paper Puncher 74 piece PSO Agency-to- Agency (PS) GoP 8,042.32 x Quarterly 755 Office Supplies MIS010 Scissors 253 pair PSO Agency-to- Agency (PS) GoP 4,829.77 x Quarterly 755 Office Supplies MIS011 Stamp Pad 74 piece PSO Agency-to- Agency (PS) GoP 2,444.96 x Quarterly 2/20/2013/12:05 AM 24 of 124
PAMANTASAN NG LUNGSOD NG MAYNILA (University of the City of Manila) Intramuros, Manila ANNUAL PROCUREMENT PLAN C.Y. 2013 MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) ACCT. CODE ACCOUNT TITLE ITEM/ NAME DESCRIPTION QTY. UNIT OF ISSUE PMO/ END- USER MODE OF PROCURE- MENT 755 Office Supplies MIS012 Staple Wire Remover 216 piece PSO Agency-to- Agency (PS) PROJ. NO. IAEB SCHEDULE FOR EACH PROCUREMENT ACTIVITY Pre-Bid Sub/ Open of Bids Bid Evaluat ion Pre- Procurement Post- Qual NOA Contract Signing NTP Accept ance/ Turnover SOURCE OF FUNDS ESTIMATED BUDGET (PhP) TOTAL MOOE REMARKS (brief description of Program/Pro ject) GoP 4,665.60 x Quarterly 755 Office Supplies MIS013 Stapler 189 piece PSO Agency-to- Agency (PS) GoP 25,515.00 x Quarterly 755 Office Supplies MIS020 Fluorescent Marker, 3colors/set 174 set PSO Agency-to- Agency (PS) GoP 7,863.06 x Quarterly 755 Office Supplies MIS021 Pencil Sharpener 51 piece PSO Agency-to- Agency (PS) GoP 9,626.76 x Quarterly 755 Office Supplies MIS024 Tape Dispenser 34 piece PSO Agency-to- Agency (PS) GoP 1,504.50 x Quarterly 755 Office Supplies MIS026 Stamping Dater 15 piece PSO Agency-to- Agency (PS) GoP 8,044.65 x Quarterly 755 Office Supplies MIS027 Magazine File Box, large 24 piece PSO Agency-to- Agency (PS) GoP 960.96 x Quarterly 755 Office Supplies MIS028A CD Case, good for 50 CDs 10 piece PSO Agency-to- Agency (PS) GoP 602.70 x Quarterly 755 Office Supplies MIS032 Disinfectant Spray, aerosol, in can, 425 grams 12 roll PSO Agency-to- Agency (PS) GoP 1,990.56 x Quarterly 755 Office Supplies MIS037 Toilet Tissue 150 pulls 2 ply sheets 216 roll PSO Agency-to- Agency (PS) GoP 1,442.88 x Quarterly 755 Office Supplies MIS052 Pay Envelope (500pcs/box) 4 box PSO Agency-to- Agency (PS) GoP 460.32 x Quarterly 755 Office Supplies MIS060 Post-It Notepad, 3 x 4 54 pad PSO Agency-to- Agency (PS) GoP 3,397.68 x Quarterly 755 Office Supplies MIS061 Post-It Notepad, 3 x 3 31 pad PSO Agency-to- Agency (PS) GoP 1,170.25 x Quarterly 755 Office Supplies MIS067 Twine, plastic straw 44 roll PSO Agency-to- Agency (PS) GoP 2,056.56 x Quarterly 755 Office Supplies MIS068 Spiral ring binder, 25mm X 1.12 meters, 80 rings 36 piece PSO Agency-to- Agency (PS) GoP 498.24 x Quarterly 2/20/2013/12:05 AM 25 of 124
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APP - Pamantasan ng Lungsod ng Maynila

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